| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 4,129,000 | -35.945% | 6,446,000 | 9,427,000 | | | | 租賃土地 | 11,824,000 | 388.192% | 2,422,000 | 6,501,000 | | | | 無形資產 | 2,177,000 | -4.012% | 2,268,000 | 2,560,000 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 6,034,000 | 212.157% | 1,933,000 | 9,300,000 | | | | 24,164,000 | 84.896% | 13,069,000 | 27,788,000 | | | | | 存貨 | 19,308,000 | -19.176% | 23,889,000 | 30,180,000 | | |
| 現金及銀行結存 | 38,136,000 | -30.253% | 54,678,000 | 10,661,000 | | | | 其他流動資產 | 600,241,000 | 83.467% | 327,165,000 | 188,188,000 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 657,685,000 | 62.098% | 405,732,000 | 229,029,000 | | |
| 其他流動負債 | 564,162,000 | 92.715% | 292,744,000 | 139,353,000 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 564,162,000 | 92.715% | 292,744,000 | 139,353,000 | | | | 流動資產淨值 | 93,523,000 | -17.227% | 112,988,000 | 89,676,000 | | | | 資產總額減流動負債 | 117,687,000 | -6.640% | 126,057,000 | 117,464,000 | | |
| 10,128,000 | 142.819% | 4,171,000 | 3,866,000 | | |
| 股本 | 55,441,000 | 1.429% | 54,660,000 | 54,660,000 | | | | 儲備 | 59,854,000 | -19.156% | 74,036,000 | 64,322,000 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 115,295,000 | -10.413% | 128,696,000 | 118,982,000 | | | | 非控股權益 | (7,736,000) | 13.598% | (6,810,000) | (5,384,000) | | | | 其他 | 0 | -- | 0 | 0 | | | | | 107,559,000 | -11.754% | 121,886,000 | 113,598,000 | | |
|
